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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Awti
Type Of Transaction
Expenditures
Activity Code
51096455
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2022
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
5,848
Particulars
wages to the workers for kaya kalp at p.m.s.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009821
RAMJATAN
1,700
PFMS
Account Type:Bank
Account No.:
590502010009821
AMARNATH
1,700
PFMS
Account Type:Bank
Account No.:
590502010009821
SONU KUMAR
816
PFMS
Account Type:Bank
Account No.:
590502010009821
BALA
816
PFMS
Account Type:Bank
Account No.:
590502010009821
RAHUL
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:00 PM.
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